顺博合金
(002996)
| 流通市值：35.23亿 | | | 总市值：56.63亿 |
| 流通股本：4.16亿 | | | 总股本：6.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,266,027,812.59 | 7,126,279,774.01 | 3,475,894,301.02 | 13,976,513,430.86 |
| 营业收入 | 11,266,027,812.59 | 7,126,279,774.01 | 3,475,894,301.02 | 13,976,513,430.86 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 11,207,327,680.08 | 7,060,898,348.01 | 3,436,302,092.63 | 13,916,824,889.07 |
| 营业成本 | 10,922,513,024.2 | 6,872,143,115.76 | 3,344,765,847.89 | 13,536,866,712.65 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 70,485,397.39 | 49,192,094.25 | 22,941,285.07 | 96,435,104.72 |
| 销售费用 | 19,293,776.93 | 13,223,483.51 | 7,205,326.85 | 34,115,342.08 |
| 管理费用 | 73,011,120.15 | 44,456,582.6 | 21,297,752.4 | 101,854,106.49 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 122,024,361.41 | 81,883,071.89 | 40,091,880.42 | 147,553,623.13 |
| 其中:利息费用 | 102,908,581.87 | 44,495,226.18 | 39,185,128.3 | 94,395,753.3 |
| 其中:利息收入 | 26,112,931.66 | 15,350,909.73 | 4,470,667.1 | 28,133,020.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,490,775 | -7,980,150 | 2,661,875 | -12,148,290 |
| 加:投资收益 | 58,773,683.87 | 33,592,031.49 | 16,238,270.9 | 98,195,339.36 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -72,757.13 | -84,523.66 | -90,538.71 | -355,764.83 |
| 资产减值损失(新) | 193,507.9 | 193,507.9 | 193,448.51 | -1,269,059.81 |
| 信用减值损失(新) | -42,235,171.04 | -16,014,274.46 | 4,288,842.18 | -129,809,869.32 |
| 其他收益 | 186,332,370.3 | 121,829,474.34 | 64,432,037.99 | 192,722,604.88 |
| 四、营业利润 | 263,182,541.41 | 196,917,491.61 | 127,316,144.26 | 207,023,502.07 |
| 加:营业外收入 | 919,574.87 | 592,712.43 | 108,612.68 | 5,853,247.38 |
| 减:营业外支出 | 6,220,275.73 | 5,166,164.96 | 1,935,541.3 | 132,051,773.6 |
| 五、利润总额 | 257,881,840.55 | 192,344,039.08 | 125,489,215.64 | 80,824,975.85 |
| 减:所得税费用 | 13,862,020.04 | 14,976,006.88 | 8,466,841.92 | 16,407,112.56 |
| 六、净利润 | 244,019,820.51 | 177,368,032.2 | 117,022,373.72 | 64,417,863.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 244,019,820.51 | 177,368,032.2 | 117,022,373.72 | 64,417,863.29 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 245,039,321.52 | 176,634,781.94 | 116,626,664.83 | 65,024,468.52 |
| 少数股东损益 | -1,019,501.01 | 733,250.26 | 395,708.89 | -606,605.23 |
| 扣除非经常损益后的净利润 | 185,167,065.21 | 151,055,661.76 | 101,870,933.91 | 94,600,675.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.27 | 0.17 | 0.1 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.16 | 0.1 |
| 八、其他综合收益 | 298,350 | 602,225 | 16,575 | 1,088,425 |
| 归属于母公司股东的其他综合收益 | 298,350 | 602,225 | 16,575 | 1,088,425 |
| 九、综合收益总额 | 244,318,170.51 | 177,970,257.2 | 117,038,948.72 | 65,506,288.29 |
| 归属于母公司股东的综合收益总额 | 245,337,671.52 | 177,237,006.94 | 116,643,239.83 | 66,112,893.52 |
| 归属于少数股东的综合收益总额 | -1,019,501.01 | 733,250.26 | 395,708.89 | -606,605.23 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |